04 Jul Change Management
Posted at 06:26h
in
Articles
by pmc-admin
Engineering Change.
กรณีที่มีการเปลี่ยนแปลง มีเอกสารอะไรบ้างที่ต้องทำการทบทวนหลังจากมีการเปลี่ยนแปลงทางวิศวกรรม
| Change Management: |
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| Change control Item: No.-0001 |
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| Part name____ , Part Number______ |
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| Implement Date___________ |
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| Require |
Status (GYR) |
Task |
Dept |
PIC |
Due |
Comment |
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DFMEA |
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Engineer change tracking log |
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Drawing update |
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BOM update |
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Part Number Update |
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Process Flow |
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Plant Layout |
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PFMEA |
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Control Plan |
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Drawing Release to supplier |
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Customer demand Release |
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Update (SAP) Purchase |
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Part Price change |
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Supplier change point tag |
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Supplier PPAP |
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Scrap price update |
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Standard cost update |
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Sale price change |
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Consumables update |
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Check sheet- Incoming inspection |
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Final check Jig |
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Poka yoke update |
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Machine information transfer to Maintenance |
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PV Test (Off tool, off process) |
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Special instruction |
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Check sheet inprocess |
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Run@ Rate |
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Product and process validation |
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MSA |
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Process Capability (CPK) |
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Customer PPAP |
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Production Machine/ Process Handover |
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Shipping label |
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Identification and Lot plan |
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Work instruction |
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HSE office approve |
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Environmental Aspect |
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Safety Risk Assessment |
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Packaging update |
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Testing repot/COA |
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Sukhum Rattanasereekiat
ที่ปรึกษาระบบบริหารงานคุณภาพ
IATF16949
